Consolidated Balance Sheet
| EURm |
Note |
12/2009
|
12/2008 |
|---|---|---|---|
|
|
|
|
|
|
Assets
|
|
|
|
| Property, plant and equipment |
11 |
34
|
38 |
| Investment property |
12 |
124
|
138 |
| Intangible assets |
13 |
688
|
663 |
| Investments in associates |
14 |
5,172
|
5 |
| Financial assets |
10, 15, 16, 17, 19 |
15,479
|
16,139 |
| Investments related to unit-linked insurance contracts |
10, 20 |
2,366
|
1,637 |
| Tax assets |
21 |
81
|
156 |
| Reinsurers’ share of insurance liabilities |
27 |
481
|
436 |
| Other assets |
25 |
1,439
|
1,473 |
| Cash and cash equivalents |
10, 26 |
771
|
465 |
|
Total assets
|
|
26,635
|
21,149
|
|
|
|
|
|
|
Liabilities
|
|
|
|
| Liabilities for insurance and investment contracts |
27 |
13,014
|
12,375 |
| Liabilities for unit-linked insurance and investment contracts |
28 |
2,359
|
1,637 |
| Financial liabilities |
10, 16, 17, 29 |
2,098
|
1,269 |
| Tax liabilities |
21 |
500
|
379 |
| Provisions |
30 |
35
|
26 |
| Employee benefits |
31 |
104
|
92 |
| Other liabilities |
32 |
912
|
739 |
|
Total liabilities
|
|
19,022
|
16,517
|
|
|
|
|
|
|
Equity
|
34 |
|
|
| Share capital |
|
98
|
98 |
| Reserves |
|
1,530
|
1,531 |
| Retained earnings |
|
5,889
|
5,688 |
| Other components of equity |
|
96
|
-2,687 |
|
Equity attributable to owners of the parent
|
|
7,613
|
4,631
|
| Non-controlling interests |
|
0
|
0 |
|
Total equity
|
|
7,613
|
4,631
|
|
|
|
|
|
|
Total equity and liabilities
|
|
26,635
|
21,149
|
